Accounts & Finance Executive

**Role Overview** We are looking for an **Assistant Accounts Payable** with **3 to 5 years of experience** in the **real estate industry**. The ideal candidate should have hands-on experience in **Accounts Payable** and be proficient in working on **SAP**. The role involves managing vendor invoices, payment processing, reconciliations, and ensuring compliance with financial and statutory requirements. **Key Responsibilities** - Manage end-to-end Accounts Payable activities for EPC and construction-related projects. - Process and verify vendor invoices in SAP. - Ensure timely vendor payments and resolve invoice discrepancies. - Perform vendor reconciliations and monitor outstanding balances. - Coordinate with Procurement, Project, and Finance teams for invoice approvals. - Support month-end closing, audits, and MIS reporting. - Ensure compliance with GST, TDS, and company policies. **Qualifications** - Bachelor's degree in Commerce/Finance (CA Inter/CMA Inter preferred). - 3 - 5 years of experience in Accounts Payable. - Hands-on experience with SAP is mandatory. **Required Skills** - Strong knowledge of EPC Accounts Payable processes. - Experience in SAP-based invoice processing and vendor management. - Good understanding of GST, TDS, and statutory compliance. - Proficiency in MS Excel. - Strong analytical, communication, and stakeholder management skills.